Civic Intelligence

Adlib Inc

990 • Fiscal year 2023 • EIN 22-2533311

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 13, 2024

Organization Profilewww.adlibcil.org

View Organization Page

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215 North StreetPittsfield, MA 01201

(413) 442-7047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,046

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,647,219

Flat from 2023

Net Assets

Flat

$2,121,269

Flat from 2023

Liabilities

Flat

$525,950

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Flat

$2,035,600

Flat from 2023

Expenses

Flat

$2,103,243

Flat from 2023

Net Income

Flat

-$67,643

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $707,413Liabilities 2011: $263,436Net Assets 2011: $443,9772011Assets 2012: $778,844Liabilities 2012: $262,511Net Assets 2012: $516,3332012Assets 2013: $883,700Liabilities 2013: $278,599Net Assets 2013: $605,1012013Assets 2014: $1,119,521Liabilities 2014: $253,051Net Assets 2014: $866,4702014Assets 2015: $1,306,496Liabilities 2015: $250,528Net Assets 2015: $1,055,9682015Assets 2016: $1,336,388Liabilities 2016: $74,937Net Assets 2016: $1,261,4512016Assets 2017: $1,506,584Liabilities 2017: $92,515Net Assets 2017: $1,414,0692017Assets 2018: $1,660,345Liabilities 2018: $107,597Net Assets 2018: $1,552,7482018Assets 2019: $1,974,771Liabilities 2019: $151,390Net Assets 2019: $1,823,3812019Assets 2020: $2,118,395Liabilities 2020: $131,475Net Assets 2020: $1,986,9202020Assets 2021: $2,264,582Liabilities 2021: $133,519Net Assets 2021: $2,131,0632021Assets 2022: $2,372,634Liabilities 2022: $148,367Net Assets 2022: $2,224,2672022Assets 2023: $2,647,219Liabilities 2023: $525,950Net Assets 2023: $2,121,2692023Assets 2023: $2,647,219Liabilities 2023: $525,950Net Assets 2023: $2,121,2692023Assets 2024: $2,403,293Liabilities 2024: $320,478Net Assets 2024: $2,082,8152024Assets 2025: $2,175,683Liabilities 2025: $155,265Net Assets 2025: $2,020,4182025

Highlighted filing

2023

Assets$2,647,219
Liabilities$525,950
Net Assets$2,121,269
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,807Expenses 2011: $976,180Net Income 2011: $58,6272011Expenses 2012: $1,007,6012012Expenses 2013: $1,082,0702013Revenue 2014: $1,285,224Expenses 2014: $1,023,855Net Income 2014: $261,3692014Revenue 2015: $1,306,359Expenses 2015: $1,116,861Net Income 2015: $189,4982015Revenue 2016: $1,467,087Expenses 2016: $1,252,905Net Income 2016: $214,1822016Revenue 2017: $1,492,301Expenses 2017: $1,334,442Net Income 2017: $157,8592017Revenue 2018: $1,440,472Expenses 2018: $1,301,793Net Income 2018: $138,6792018Revenue 2019: $1,687,795Expenses 2019: $1,403,363Net Income 2019: $284,4322019Revenue 2020: $1,715,322Expenses 2020: $1,551,783Net Income 2020: $163,5392020Revenue 2021: $1,747,128Expenses 2021: $1,581,594Net Income 2021: $165,5342021Revenue 2022: $1,769,938Expenses 2022: $1,659,325Net Income 2022: $110,6132022Revenue 2023: $2,035,600Expenses 2023: $2,103,243Net Income 2023: -$67,6432023Revenue 2023: $2,035,600Expenses 2023: $2,103,243Net Income 2023: -$67,6432023Revenue 2024: $2,028,354Expenses 2024: $2,057,380Net Income 2024: -$29,0262024Revenue 2025: $2,198,215Expenses 2025: $2,260,612Net Income 2025: -$62,3972025

Highlighted filing

2023

Revenue$2,035,600
Expenses$2,103,243
Net Income-$67,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,035,600
Mission and Program Overview

Mission

Promote independent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,567,988$1,631,070▲ $63,082
Accounts Receivable$380,402$516,808▲ $136,406
Land, Buildings, and Equipment, Net$402,406$460,985▲ $58,579
Prepaid Expenses and Deferred Charges$15,675$32,328▲ $16,653
Cash and Non-Interest-Bearing Accounts$6,163$6,028▼ $135
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,372,634$2,647,219▲ $274,585
Other Assets Total-$0-
Liabilities
Deferred Revenue-$250,495-
Accounts Payable and Accrued Expenses$100,858$201,300▲ $100,442
Other Liabilities$47,509$74,155▲ $26,646
Total Liabilities$148,367$525,950▲ $377,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,267$2,121,269▼ $102,998
Total Net Assets Fund Balance$2,224,267$2,121,269▼ $102,998
Total Liabilities and Net Assets / Fund Balance$2,372,634$2,647,219▲ $274,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,134$297,359$570,493
Buildings$66,001$193,288$259,289
Equipment$25,498$131,112$156,610
Other Land Buildings$67,542$18,070$85,612
Land$28,810-$28,810
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco IngogliaExecutive DirectorFT$81,046$81,046

Board Members and Trustees

NameTitle
Bryan ComalliPresident
Linda FeblesVice President
Jeff RobinsonDirector
Lisa SloaneDirector
Nancy Rumbolt-trczinskiDirector
Gregg MarchionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$2,021,119
Investment Income
$12,942
Other Revenue
$299
All Other Contributions
$1,240
Change in Net Assets
$-67,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,600
Revenue Not Reported on Form 990
$7,567
Total Revenue per Audited Statements
$2,043,167
Total Revenue per Form 990
$2,035,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,088
Other Expenses$698,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,908$107,366-$1,006,274
Other Employee Benefits$154,950$15,543-$170,493
Payroll Taxes$107,497$23,617-$131,114
Fees for Services Other$94,619$4,914-$99,533
Current Officers, Directors, Trustees, and Key Employees-$97,207-$97,207
Occupancy$44,159$4,196-$48,355
Insurance$37,126$7,654-$44,780
Depreciation Depletion$36,771$2,189-$38,960
All Other Expenses$23,077$12,057-$35,134
Office Expenses$29,132$5,021-$34,153
Fees for Services Accounting-$24,560-$24,560
Travel$18,038$287-$18,325
Advertising$14,269$3,668-$17,937
Other Expenses$8,007$913-$8,920
Conferences and Meetings$3,619$93-$3,712
Total Functional Expenses$1,789,786$313,457$0$2,103,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,110,810
Expenses per Audited Statements$2,103,243
Total Expenses per Form 990$2,103,243
Expenses Not Reported on Form 990$7,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Ma$74,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have committees due to the relatively small size of the organization. All issues are handled by the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“This is done through discussion at regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15B

“Compensation review and approval is achieved through comparison with other organizations.”

Form 990, Part VI, Section C, Line 18

“The irs form 990 is available on guidestar.org and the irs form 990, ma form pc and annual audited financial statements are available on the ma attorney general's website.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adlib Inc
EIN
22-2533311
Phone
4134427047
Address
215 NORTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Bryan Comalli
Title
President
Signed
2024-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
7

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funding due back to the commonwealth of ma = -$35355”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Agency serves as Representative Payee for clients with disabilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt034153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-35355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170493
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ProgramServicesAmt0270989
IRS990/OtherExpensesGrp/ProgramServicesAmt137435
IRS990/OtherExpensesGrp/ProgramServicesAmt211190
IRS990/OtherExpensesGrp/ProgramServicesAmt38007
IRS990/OtherExpensesGrp/TotalAmt0270989
IRS990/OtherExpensesGrp/TotalAmt141607
IRS990/OtherExpensesGrp/TotalAmt211190
IRS990/OtherExpensesGrp/TotalAmt38920
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt047509
IRS990/OtherLiabilitiesGrp/EOYAmt074155
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898908
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006274
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107497
IRS990/PayrollTaxesGrp/TotalAmt0131114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424562
IRS990/PYOtherRevenueAmt0442
IRS990/PYProgramServiceRevenueAmt01767265
IRS990/PYRevenuesLessExpensesAmt0110613
IRS990/PYSalariesCompEmpBnftPaidAmt01234763
IRS990/PYTotalExpensesAmt01659325
IRS990/PYTotalRevenueAmt01769938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01567988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01767265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01705525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08919820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt08919820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01767265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01745036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01705525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01679635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08919820
IRS990ScheduleA/TotalSupportAmt08955783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0141175
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt032024
IRS990ScheduleD/BuildingsGrp/BookValueAmt066001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259289
IRS990ScheduleD/DistributionsDuringYearAmt0131449
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07567
IRS990ScheduleD/DonatedServicesUseFcltsAmt07567
IRS990ScheduleD/EndingBalanceAmt041750
IRS990ScheduleD/EquipmentGrp/BookValueAmt025498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156610
IRS990ScheduleD/ExpensesNotReportedAmt07567
IRS990ScheduleD/ExpensesSubtotalAmt02103243
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MA
IRS990ScheduleD/RevenueNotReportedAmt07567
IRS990ScheduleD/RevenueSubtotalAmt02035600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency serves as Representative Payee for clients with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460985
IRS990ScheduleD/TotalExpensesPerForm990Amt02103243
IRS990ScheduleD/TotalLiabilityAmt074155
IRS990ScheduleD/TotalRevenuePerForm990Amt02035600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES DUE TO THE RELATIVELY SMALL SIZE OF THE ORGANIZATION. ALL ISSUES ARE HANDLED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE THROUGH DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review and approval is achieved through comparison with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE IRS FORM 990, MA FORM PC AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDING DUE BACK TO THE COMMONWEALTH OF MA = -$35355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,219
Liabilities
$525,950
Net assets
$2,121,269
Revenue
$2,035,600
Expenses
$2,103,243
Net income
-$67,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$2.20$2.26$0.06
2024Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$2.03$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.12$2.04$2.10$0.07
2023Summary only. Only limited summary data is available for this year.$2.65$0.53$2.12$2.04$2.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$1.77$1.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$1.75$1.58$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.13$1.99$1.72$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$1.69$1.40$0.28
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.44$1.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.41$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$1.47$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.31$1.12$0.19
2014Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.61$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$1.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.44$1.03$0.98$0.06